|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-004-004/248
(Kuttiadi)
|
1604006004NRG23300620220280169
|
02/07/2022
|
subisha
|
1604006004WL012462
|
subisha
|
00045
|
BARB0VJKUTT
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853770154
|
|
subisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-004-004/231
(Kuttiadi)
|
1604006004NRG23300620220280165
|
02/07/2022
|
naseema
|
1604006004WL012462
|
naseema
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853770155
|
|
naseema
|
()
|
|
3
|
Kunnummal
|
KL-04-006-004-004/235
(Kuttiadi)
|
1604006004NRG23300620220280166
|
02/07/2022
|
SUMATHI
|
1604006004WL012462
|
SUMATHI
|
00078
|
CNRB0014418
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853770156
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-004-004/217
(Kuttiadi)
|
1604006004NRG23300620220280163
|
02/07/2022
|
Sheeja
|
1604006004WL012462
|
Sheeja
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853770157
|
|
MRS SHEEJA T E
|
()
|
|
5
|
Kunnummal
|
KL-04-006-004-004/244
(Kuttiadi)
|
1604006004NRG23300620220280168
|
02/07/2022
|
anitha
|
1604006004WL012462
|
anitha
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
07/07/2022
|
|
2853770158
|
|
MRS ANITHA ANITHA
|
()
|
|
6
|
Kunnummal
|
KL-04-006-004-004/49
(Kuttiadi)
|
1604006004NRG23300620220280179
|
02/07/2022
|
Chandri
|
1604006004WL012462
|
Chandri
|
00415
|
SBIN0070638
|
311
|
311
|
Processed
|
07/07/2022
|
|
2853770159
|
|
MR CHANDRI K P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3110
|
3110
|
|
|
|
|
|
|
|